Accounts Receivable usually refers to unpaid customer balances, such as:
- Unpaid invoices
- Remaining balances on job orders
- Customer payments that are still due
Step 1:Go to https://portal.motodisk.com
Step 2:Enter your credentials to log in.
Step 3:From the sidebar, go to Accounting> Receivables
Step 4: Select or search by Receipt Number, Reference No., or Customer Name.
Status – You can filter transactions by Unpaid or Paid.